Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2016 • EIN 39-1096409

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.CAMPGRAY.COM

View Organization Page

E10213 Shady Lane RoadReedsburg, WI 53959

(800) 711-4729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,860

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,591,268

Up $1,356,761 (+61%) from 2015

Net Assets

Up

$3,334,073

Up $1,365,846 (+69%) from 2015

Liabilities

Down

$257,195

Down $9,085 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$2,387,881

Up $1,106,890 (+86%) from 2015

Expenses

Up

$1,022,035

Up $131,508 (+15%) from 2015

Net Income

Up

$1,365,846

Up $975,382 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,353,749Liabilities 2010: $34,401Net Assets 2010: $1,319,3482010Assets 2011: $1,511,023Liabilities 2011: $34,218Net Assets 2011: $1,476,8052011Assets 2012: $1,793,855Liabilities 2012: $267,865Net Assets 2012: $1,525,9902012Assets 2013: $1,748,156Liabilities 2013: $300,800Net Assets 2013: $1,447,3562013Assets 2014: $1,928,488Liabilities 2014: $350,725Net Assets 2014: $1,577,7632014Assets 2015: $2,234,507Liabilities 2015: $266,280Net Assets 2015: $1,968,2272015Assets 2016: $3,591,268Liabilities 2016: $257,195Net Assets 2016: $3,334,0732016Assets 2017: $7,969,246Liabilities 2017: $2,777,544Net Assets 2017: $5,191,7022017Assets 2018: $8,916,348Liabilities 2018: $2,431,576Net Assets 2018: $6,484,7722018Assets 2019: $8,055,221Liabilities 2019: $1,276,129Net Assets 2019: $6,779,0922019Assets 2020: $7,523,222Liabilities 2020: $1,186,631Net Assets 2020: $6,336,5912020Assets 2021: $7,572,404Liabilities 2021: $694,794Net Assets 2021: $6,877,6102021Assets 2022: $7,933,907Liabilities 2022: $480,668Net Assets 2022: $7,453,2392022Assets 2023: $7,997,557Liabilities 2023: $385,599Net Assets 2023: $7,611,9582023Assets 2024: $7,851,389Liabilities 2024: $344,908Net Assets 2024: $7,506,4812024

Highlighted filing

2016

Assets$3,591,268
Liabilities$257,195
Net Assets$3,334,073
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $685,0022010Revenue 2011: $856,588Expenses 2011: $699,131Net Income 2011: $157,4572011Expenses 2012: $772,2192012Revenue 2013: $754,065Expenses 2013: $832,699Net Income 2013: -$78,6342013Revenue 2014: $941,255Expenses 2014: $810,848Net Income 2014: $130,4072014Revenue 2015: $1,280,991Expenses 2015: $890,527Net Income 2015: $390,4642015Revenue 2016: $2,387,881Expenses 2016: $1,022,035Net Income 2016: $1,365,8462016Revenue 2017: $3,067,436Expenses 2017: $1,209,807Net Income 2017: $1,857,6292017Revenue 2018: $2,636,322Expenses 2018: $1,343,252Net Income 2018: $1,293,0702018Revenue 2019: $2,033,391Expenses 2019: $1,352,293Net Income 2019: $681,0982019Revenue 2020: $492,546Expenses 2020: $934,545Net Income 2020: -$441,9992020Revenue 2021: $1,676,963Expenses 2021: $1,180,368Net Income 2021: $496,5952021Revenue 2022: $2,093,984Expenses 2022: $1,507,722Net Income 2022: $586,2622022Revenue 2023: $1,727,033Expenses 2023: $1,568,314Net Income 2023: $158,7192023Revenue 2024: $1,506,754Expenses 2024: $1,612,231Net Income 2024: -$105,4772024

Highlighted filing

2016

Revenue$2,387,881
Expenses$1,022,035
Net Income$1,365,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,440,233
Mission and Program Overview

Mission

Camp gray invites people of all ages to encounter jesus christ in all creation, experience a fun and vibrant catholic community, and be challenged to ever more deeply know, love, and serve god and neighbor.

YOUTH SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,964$2,484,534▲ $974,570
Cash and Non-Interest-Bearing Accounts$675,482$1,045,142▲ $369,660
Savings and Temporary Cash Investments$41,272$41,313▲ $41
Pledges and Grants Receivable-$11,520-
Total Assets$2,234,507$3,591,268▲ $1,356,761
Other Assets Total$7,789$8,759▲ $970
Liabilities
Deferred Revenue$259,047$246,382▼ $12,665
Accounts Payable and Accrued Expenses$7,233$10,813▲ $3,580
Total Liabilities$266,280$257,195▼ $9,085
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,524$2,926,233▲ $1,142,709
Temporarily Rstr Net Assets$184,703$407,840▲ $223,137
Total Net Assets Fund Balance$1,968,227$3,334,073▲ $1,365,846
Total Liabilities and Net Assets / Fund Balance$2,234,507$3,591,268▲ $1,356,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,969$830,259$2,055,228
Other Land Buildings$1,180,687$169,532$1,350,219
Equipment$70,408$280,195$350,603
Land$8,470-$8,470
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HoebenVice President/co-directorFT$31,896$13,964$45,860
Rebecca HoebenExec DirectorFT$31,896$13,964$45,860

Board Members and Trustees

NameTitle
Most Rev Robert C MorlinoPresident
James BartyllaVice President
Robert FlanneryVice President
Barry KalscheuerDirector
Bernie HeitDirector
Fr Larry BakkeDirector
Jane RachDirector
John KarstenDirector
Lindsay BecherDirector
Todd SchluescheDirector
Eric SchiedermayerAsst. Secretary
John C PhilippAsst. Treasurer
William YallalySecretary
Sam BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,291
Program Service Revenue
$822,669
Investment Income
$41
Other Revenue
$33,880
All Other Contributions
$1,531,291
Change in Net Assets
$1,365,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$393,539Publicly Traded Security
Total Noncash Contributions6$393,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,570
Salaries, Compensation, and Employee Benefits$458,465
Total Fundraising Expense$127,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,348$14,608-$323,956
Current Officers, Directors, Trustees, and Key Employees$64,120$27,600-$91,720
Occupancy$91,672--$91,672
Depreciation Depletion$82,241--$82,241
All Other Expenses$52,489--$52,489
Payroll Taxes$25,850$2,920-$28,770
Insurance$28,253--$28,253
Other Expenses$25,651$4,030$127,575$25,651
Office Expenses$17,681--$17,681
Other Employee Benefits-$14,019-$14,019
Advertising$13,896--$13,896
Conferences and Meetings$9,078--$9,078
Interest$47--$47
Total Functional Expenses$831,283$63,177$127,575$1,022,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,771
Fundraising Direct Expenses$11,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$29,771$29,771$3,289$26,482
Total Events$29,771$29,771$11,623$18,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and co-director are spouses.”

Form 990, Part VI, Section B, Line 11B

“Tax return will be reviewed by board before being approved.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Gray Inc
EIN
39-1096409
Phone
8007114729
Address
E10213 SHADY LANE ROAD, REEDSBURG, WI 53959

Signing Officer

Name
John C Philipp
Title
Assistant Treasurer
Phone
8007114729
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Philipp
Formed
1968
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
67
Volunteers
30

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The catholic diocese of madison board of directors oversees the consolidated audit of the roman catholic diocese of madison, inc.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the diocese of madison and affiliates, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The diocese of madison and affiliates are subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The diocese of madison and affiliates are no longer subject to federal tax examination by tax authorities for years before 2013 and state examination for years before 2012.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH SUMMER CAMP
IRS990/AdvertisingGrp/ProgramServicesAmt013896
IRS990/AdvertisingGrp/TotalAmt013896
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt01531291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052489
IRS990/AllOtherExpensesGrp/TotalAmt052489
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN C PHILIPP
IRS990/BooksInCareOfDetail/PhoneNum08007114729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E10213 SHADY LANE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053959
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675482
IRS990/CashNonInterestBearingGrp/EOYAmt01045142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09078
IRS990/ConferencesMeetingsGrp/TotalAmt09078
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt040729
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01531291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0563570
IRS990/CYOtherRevenueAmt033880
IRS990/CYProgramServiceRevenueAmt0822669
IRS990/CYRevenuesLessExpensesAmt01365846
IRS990/CYSalariesCompEmpBnftPaidAmt0458465
IRS990/CYTotalExpensesAmt01022035
IRS990/CYTotalFundraisingExpenseAmt0127575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02387881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0259047
IRS990/DeferredRevenueGrp/EOYAmt0246382
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082241
IRS990/DepreciationDepletionGrp/TotalAmt082241
IRS990/Desc0DURING 2016, CAMP GRAY HELD 9 ONE-WEEK AND 2 THREE-DAY SESSIONS OF SUMMER CAMP FOR CAMPERS FROM 2ND TO 12TH GRADE AS WELL AS A FESTIVE FAMILY CAMP WEEKEND IN WHICH 1,324 CAMPERS ATTENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0802848
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513964
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REV ROBERT C MORLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BARTYLLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C PHILIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM YALLALY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SCHIEDERMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HOEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FR LARRY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE HEIT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SCHLUESCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE RACH
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY KALSCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA HOEBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1531896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011623
IRS990/FundraisingGrossIncomeAmt029771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02440233
IRS990/GrossSalesOfInventoryAmt051049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028253
IRS990/InsuranceGrp/TotalAmt028253
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02484534
IRS990/LandBldgEquipCostOrOtherBssAmt03764520
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH SUMMER CAMP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01968227
IRS990/NetAssetsOrFundBalancesEOYAmt03334073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0393539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091672
IRS990/OccupancyGrp/TotalAmt091672
IRS990/OfficeExpensesGrp/ProgramServicesAmt017681
IRS990/OfficeExpensesGrp/TotalAmt017681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07789
IRS990/OtherAssetsTotalGrp/EOYAmt08759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014019
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPER FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0127575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt083302
IRS990/OtherExpensesGrp/ProgramServicesAmt127655
IRS990/OtherExpensesGrp/ProgramServicesAmt225651
IRS990/OtherExpensesGrp/TotalAmt0127575
IRS990/OtherExpensesGrp/TotalAmt187332
IRS990/OtherExpensesGrp/TotalAmt227655
IRS990/OtherExpensesGrp/TotalAmt325651
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0STAFF HOUSING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03224
IRS990/OtherRevenueMiscGrp/ExclusionAmt12188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12188
IRS990/OtherRevenueTotalAmt05412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt025850
IRS990/PayrollTaxesGrp/TotalAmt028770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011520
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN C PHILIPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITATE PROGRAMS (E
IRS990/ProgramServiceRevenueGrp/Desc2GROUP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32430
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATED RETREATS - DURING 2016, CAMP GRAY HELD AND FACILITATED 110 RETREATS ON CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING AND SPIRITUAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0443822
IRS990/PYOtherRevenueAmt045122
IRS990/PYProgramServiceRevenueAmt0745298
IRS990/PYRevenuesLessExpensesAmt0390464
IRS990/PYSalariesCompEmpBnftPaidAmt0436305
IRS990/PYTotalExpensesAmt0890527
IRS990/PYTotalProfFndrsngExpnsAmt010400
IRS990/PYTotalRevenueAmt01280991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01365846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0290925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01531291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02424447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0735469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt05800786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0396024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02434780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01315538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791669
IRS990ScheduleA/Total509Grp/TotalAmt06196810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02440233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06214162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,268
Liabilities
$257,195
Net assets
$3,334,073
Revenue
$2,387,881
Expenses
$1,022,035
Net income
$1,365,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.34$7.51$1.51$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.39$7.61$1.73$1.57$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.93$0.48$7.45$2.09$1.51$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.57$0.69$6.88$1.68$1.18$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.19$6.34$0.49$0.93$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.06$1.28$6.78$2.03$1.35$0.68
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.92$2.43$6.48$2.64$1.34$1.29
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$2.78$5.19$3.07$1.21$1.86
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.33$2.39$1.02$1.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.27$1.97$1.28$0.89$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.35$1.58$0.94$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.53$0.77
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.86$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.69